Civic Intelligence

Directors Guild of America Commercials Contract Adm Tr

990 • Fiscal year 2015 • EIN 04-3727367

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.DGA-CQL.ORG
1697 BroadwayNew York City, NY 10019

(212) 397-0390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

66%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$46,869

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

276%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$597,121

Up $258,986 (+77%) from 2014

Net Assets

Up

$585,837

Up $258,570 (+79%) from 2014

Liabilities

Up

$11,284

Up $416 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$407,071

Up $298,748 (+276%) from 2014

Expenses

Up

$139,628

Up $415 (+0.3%) from 2014

Net Income

Up

$267,443

Up $298,333 (+966%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $380,898Liabilities 2010: $7,175Net Assets 2010: $373,7232010Assets 2012: $380,006Liabilities 2012: $5,654Net Assets 2012: $374,3522012Assets 2013: $366,548Liabilities 2013: $8,391Net Assets 2013: $358,1572013Assets 2014: $338,135Liabilities 2014: $10,868Net Assets 2014: $327,2672014Assets 2015: $597,121Liabilities 2015: $11,284Net Assets 2015: $585,8372015Assets 2016: $695,901Liabilities 2016: $24,931Net Assets 2016: $670,9702016Assets 2017: $773,396Liabilities 2017: $17,164Net Assets 2017: $756,2322017Assets 2018: $673,119Liabilities 2018: $24,212Net Assets 2018: $648,9072018Assets 2019: $524,487Liabilities 2019: $41,443Net Assets 2019: $483,0442019Assets 2020: $335,877Liabilities 2020: $53,142Net Assets 2020: $282,7352020Assets 2021: $347,083Liabilities 2021: $165,055Net Assets 2021: $182,0282021Assets 2022: $253,491Liabilities 2022: $121,417Net Assets 2022: $132,0742022Assets 2023: $239,180Liabilities 2023: $117,444Net Assets 2023: $121,7362023Assets 2024: $442,704Liabilities 2024: $80,511Net Assets 2024: $362,1932024

Highlighted filing

2015

Assets$597,121
Liabilities$11,284
Net Assets$585,837
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $101,734Expenses 2010: $104,325Net Income 2010: -$2,5912010Revenue 2012: $103,848Expenses 2012: $103,219Net Income 2012: $6292012Revenue 2013: $114,750Expenses 2013: $115,356Net Income 2013: -$6062013Revenue 2014: $108,323Expenses 2014: $139,213Net Income 2014: -$30,8902014Revenue 2015: $407,071Expenses 2015: $139,628Net Income 2015: $267,4432015Revenue 2016: $337,248Expenses 2016: $252,115Net Income 2016: $85,1332016Revenue 2017: $325,184Expenses 2017: $239,922Net Income 2017: $85,2622017Revenue 2018: $331,567Expenses 2018: $438,892Net Income 2018: -$107,3252018Revenue 2019: $317,524Expenses 2019: $483,387Net Income 2019: -$165,8632019Revenue 2020: $246,315Expenses 2020: $387,816Net Income 2020: -$141,5012020Revenue 2021: $383,819Expenses 2021: $487,291Net Income 2021: -$103,4722021Revenue 2022: $494,378Expenses 2022: $545,331Net Income 2022: -$50,9532022Revenue 2023: $501,903Expenses 2023: $512,247Net Income 2023: -$10,3442023Revenue 2024: $590,930Expenses 2024: $350,471Net Income 2024: $240,4592024

Highlighted filing

2015

Revenue$407,071
Expenses$139,628
Net Income$267,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$407,071
Mission and Program Overview

Mission

Maintain commercial qualification list for directors guild of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,442$573,652▲ $243,210
Cash and Non-Interest-Bearing Accounts$405$23,469▲ $23,064
Accounts Receivable$7,288--
Total Assets$338,135$597,121▲ $258,986
Liabilities
Accounts Payable and Accrued Expenses$10,868$11,284▲ $416
Total Liabilities$10,868$11,284▲ $416
Net Assets / Fund Balance
Unrestricted Net Assets$327,267$585,837▲ $258,570
Total Net Assets Fund Balance$327,267$585,837▲ $258,570
Total Liabilities and Net Assets / Fund Balance$338,135$597,121▲ $258,986
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra FormanAdministratoPT$46,869$46,869

Board Members and Trustees

NameTitle
Al CalifanoTrustee
Carl SturgesTrustee
Jane NunezTrustee
Lisa RichTrustee
Maddie CarlsonTrustee
Mark AndroTrustee
Matt MillerTrustee
Rick LopesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,699
Investment Income
$3,372
Other Revenue
$0
Change in Net Assets
$267,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,143
Other Expenses$36,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,351-$82,351
Other Employee Benefits-$14,492-$14,492
Fees for Services Legal-$12,094-$12,094
Occupancy-$6,500-$6,500
Payroll Taxes-$6,300-$6,300
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$3,729-$3,729
Insurance-$2,762-$2,762
Travel-$1,955-$1,955
Fees for Service Investment Mgmnt Fees-$1,662-$1,662
Conferences and Meetings-$250-$250
Other Expenses-$75-$75
Total Functional Expenses$0$139,628$0$139,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax returns have been provided to the trustees via email for their review prior to submitting”

Form 990, Page 6, Part VI, Line 12C

“Members of the board arereminded periodically that they are required to discloseany conflict of interest if they shoukd arise”

Form 990, Page 6, Part VI, Line 15A

“Administrator salary is reviewed by the board on an annual basis”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial and tax information of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Dga Commercial Contract Admin Trust
EIN
04-3727367
Phone
2123970390
Address
1697 BROADWAY, NEW YORK CITY, NY 10019

Signing Officer

Name
Sandra Forman
Title
Administrator
Phone
2123970390
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Forman
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Nancy J Cooper Mba
Address
40 MALLOW ST, STATEN ISLAND, NY 10309
Preparer
Nancy J Cooper
Phone
5163753768
Supplemental Narrative

Additional Explanations

Form 990, Part III

“For 2015 the entity has committed to establish and maintain a programn to increase the number of working racial and ethnic minority and women directors, unit production managers and assistant directors, through a diversity program designed to expand employment opportunities for this group which will be funded through dga contributions remitted to the entity and segregated for the use and benefit of this diversity program”

Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE THE NUMBER OF WORKING RACIAL AND ETHNIC MINORITY AND WOMEN DIRECTORS THROUGH A DIVERSITY PROGRAM DESIGNED TO EXPAND EMPLOYMENT OPPORTUNITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 2015 THE ENTITY HAS COMMITTED TO ESTABLISH AND MAINTAIN A PROGRAMN TO INCREASE THE NUMBER OF WORKING RACIAL AND ETHNIC MINORITY AND WOMEN DIRECTORS, UNIT PRODUCTION MANAGERS AND ASSISTANT DIRECTORS, THROUGH A DIVERSITY PROGRAM DESIGNED TO EXPAND EMPLOYMENT OPPORTUNITIES FOR THIS GROUP WHICH WILL BE FUNDED THROUGH DGA CONTRIBUTIONS REMITTED TO THE ENTITY AND SEGREGATED FOR THE USE AND BENEFIT OF THIS DIVERSITY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS HAVE BEEN PROVIDED TO THE TRUSTEES VIA EMAIL FOR THEIR REVIEW PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD AREREMINDED PERIODICALLY THAT THEY ARE REQUIRED TO DISCLOSEANY CONFLICT OF INTEREST IF THEY SHOUKD ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR SALARY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL AND TAX INFORMATION OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01697 BROADWAY
IRS990/USAddress/AddressLine2Txt06TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.DGA-CQL.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123970390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DGA COMMERCIAL CONTRACT ADMIN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DGA
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0043727367
ReturnHeader/Filer/PhoneNum02123970390
ReturnHeader/Filer/USAddress/AddressLine1Txt01697 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383777003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J COOPER MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MALLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum05163753768
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T20:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,121
Liabilities
$11,284
Net assets
$585,837
Revenue
$407,071
Expenses
$139,628
Net income
$267,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.81$3.62$5.91$3.50$2.40
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.17$1.22$5.02$5.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.21$1.32$4.94$5.45$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.65$1.82$3.84$4.87$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.53$2.83$2.46$3.88$1.42
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.41$4.83$3.18$4.83$1.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.24$6.49$3.32$4.39$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.17$7.56$3.25$2.40$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.25$6.71$3.37$2.52$0.85
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.11$5.86$4.07$1.40$2.67
2014Summary only. Only limited summary data is available for this year.$3.38$0.11$3.27$1.08$1.39$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.08$3.58$1.15$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$3.80$0.06$3.74$1.04$1.03$0.01
2010Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$1.02$1.04$0.03